MOBILITY GROUP BELGIUM

Antwerpen ·KBO/BCE: BE 0533.741.807

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Metric	This company	Sector median	Position in the sector
Solvency	-228.9%	33.1%	better than 5% of 66 sector peers
Net result	€226k	€23k	better than 87% of 66 sector peers
Equity	€-1.09M	€184k	better than 5% of 66 sector peers
Gross operating margin	€550k	€215k	better than 71% of 66 sector peers
Staff costs	€274k	€258k	higher than 52% of 42 sector peers

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€478k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€4k
Current assets	29/58	€465k
Amounts receivable within one year	40/41	€461k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€478k
Equity	10/15	€-1.09M
Contributions / capital	10/11	€46k
Reserves	13	€775k
Accumulated profits (losses)	14	€-1.91M
Amounts payable	17/49	€1.57M
Amounts payable after one year	17	€1.05M
Amounts payable within one year	42/48	€522k
Trade debts payable within one year	44	€181k
Income statement
Gross operating margin	9900	€550k
Operating result	9901	€257k
Financial income	75	€0
Financial charges	65	€31k
Result before taxes	9903	€226k
Net result for the period	9904	€226k
Result to be appropriated	9905	€202k

NACE primary	Diensten in verband met vervoer te land(52210)
Legal form	Private limited company (pre-2019)(015)
Incorporation	29-04-2013
Status	Active
Postal code	2100
First BS signal	19-07-2019
Latest BS signal	03-03-2023

Summary